Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 156,047 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 81,200 | |||||||
12/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 156,047 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 89,700 | |||||||
12/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 156,047 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 118,600 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 107,600 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:11 AM. |